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Mohammad Waseem

Candidate ID: 1521079

Career Summary

Graduate with 10 years experience in Accounts / Tax / CS / Audit / Finance functional area

Skill Set

ACCOUNTS RECEIVABLE,Sales accounting, Credit notes/ Schemes / incentives- Debtors reconciliation, Bank reconciliation, Debtors aging, Collection analysis, Customer reconciliation. CREDITORS CONTROL, Finalisation-Audit,balance sheet Preparation; Audit & finalization of Accounts. TDS; SALES TAX

Professional Information

Total Experience : 10

Nationality : India

Qualification Level : Graduate

Job Function : Accounts / Tax / CS / Audit / Finance

Work Location Preference : Kuwait, Bahrain, Oman, Saudi Arabia, Qatar, UAE

Detailed Profile

Mohammad Waseem
Contact: +91-9044372331

Profile Summary

• A result-oriented professional offering 10 Years of experience in Account Receivables/ Payable, Credit Control and Audits
• Experience in multiple tax planning, internal control, budgeting & forecasting, reporting, team management, finalization of financial statements, reconciling accounts, MIS reporting and project management
• Competent in monitoring Indirect tax compliance, submitting returns & e-filing of IT, Sales Tax (VAT), TDS, Service
• Skilled in creating documentation to accompany financial documents solving complex regulatory and financial issues and developing financial reporting policies and procedures
• Specialized in creating financial reports assisting in creation of annual reports and developing financial data for executive-level employees
• Proficient in conducting financial analysis, preparing key reports, implementing systems & procedures and exercising internal control for profit analysis
• Excellence in projecting accurate cash forecast to ensure that there is no shortage in hand; skilled in taking adequate measures to monitor inflow /outflow of funds towards accomplishment of company objectives
• An innovative professional with strong planning, communication, interpersonal, presentation & negotiation skills

Core Competencies

Accounts Relievable/ Payables Credit Control Audits
Finalization of Accounts Taxation Report Preparations

Organizational Experience

Aug’16-Mar’18 with Sahab Hotel, Jabal Al Akhdar, Oman as Accountant/ Night Auditor
(Time Reversal Hotel & Spa)

Key Result Areas:
• Planning and executing monthly / quarterly / annual closure schedules; providing monthly financial statements; administering monthly closing process
• Ensuring reclassification and accounting of wrong or unaccounted entries prior to closure of the General Ledger
• Preparing and explaining weekly profit & loss projections; establishing product line profit & loss statements to identify opportunities and risks
• Formulating weekly and monthly management reports on cost and benefit analysis, productivity analysis, inventory turnover analysis and cost variance analysis
• Controlling and maintaining fixed assets; streamlining reports and entries, filed returns for fixed assets, monitored site wise capitalization and provision, undertook physical verification of assets, ensured that all assets were insured at the correct value
• Supervising annual audit and coordinating audit schedules
• Reviewing financial results; underta year-on-year and quarterly comparison of company performance both in terms of the top line and bottom line
• Ensured compliance with applicable policies, contracts and regulations
• Preparing asset, liability, and capital account entries by compiling and analyzing account information
• Documenting financial transactions by entering account information; recommending financial actions by analyzing accounting options
• Summarizing current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports
• Maintaining accounting controls by preparing and recommending policies and procedures.

Previous Experience

Jun’08-Nov-10 with Al-Maha’an Trading & Contracting Co. Al-Khobar, KSA as Account Clerk

Jul’05- Sep’06 with AGS/AECOM Govt. Services, Bagram Airbase, Afghanistan as Coordinator (Office Admin & QC Section)
(An American based Multinational company sister concern of Global Support Services (GSS) engaged in Army vehicle maintenance contracting in Army Air Base)
• Worked as Task Team Member for ISO 9001:2000 certification
• Prepared documents such as (Form No. DA 2404, DA 2407, 3999-9, Check Sheet, Work Order) related to initial and final inspection of all Army vehicles coming for repair, refurbish and modification

Mar’05- Jun’05 with Schdan Fashion Pvt. Ltd., Mumbai as Accountant
(Ladies footwear manufacturer)

May’04–Dec’04 with East India Packaging Pvt. Ltd., Greater Noida as Accounts Executive
(An ISO 9001 & 2000 Company)

Apr’01-Sep’03 with M/S SCM Associates, Delhi as Accounts Trainee
(A Renowned CA Firm)
• Conducted audits of major accounts like Maruti Udyog, Airtel, Sun Rider, Caltex Lubricants

IT Skills

Platform: Windows 95/98/NT/2000/XP
Languages: HTML, Foxpro, Lotus
Tools: Microsoft Office (Word, Excel, PowerPoint, Access)
Financial Packages: Tally 4.5, 5.4, 6.3
Others: Army War Reserve Deployment System (AWRDS),

Academic Details

• B.Com. from Delhi University in 2001

Personal Details

Date of Birth: 20th October 1979
Languages Known: English, Hindi and Urdu
Passport Details: M2623687 valid till 08th October 2024